Massachusetts School and District Profiles

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Total Expenditure Per Pupil, All Funds, By Function


Function 2014 2015
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $75,179 4.00% $804 $500 $72,237 3.97% $849 $531
Instructional Leadership $143,539 7.63% $1,535 $935 $137,173 7.55% $1,612 $976
Classroom and Specialist Teachers $477,141 25.38% $5,103 $5,443 $511,283 28.12% $6,008 $5,619
Other Teaching Services $131,404 6.99% $1,405 $1,138 $181,042 9.96% $2,127 $1,176
Professional Development $8,865 0.47% $95 $217 $8,360 0.46% $98 $197
Instructional Materials, Equipment and Technology $48,391 2.57% $518 $431 $22,819 1.26% $268 $431
Guidance, Counseling and Testing $9,760 0.52% $104 $421 $13,225 0.73% $155 $442
Pupil Services $184,976 9.84% $1,978 $1,376 $182,139 10.02% $2,140 $1,430
Operations and Maintenance $124,254 6.61% $1,329 $1,102 $116,334 6.40% $1,367 $1,140
Insurance, Retirement Programs and Other $455,258 24.21% $4,869 $2,435 $352,192 19.37% $4,139 $2,489
Payments To Out-Of-District Schools $221,458 11.78% $11,780 $21,864 $221,170 12.17% $13,087 $21,606
TOTAL EXPENDITURES $1,880,225 100.00% $16,743 $14,521 $1,817,974 100.00% $17,823 $14,936